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Complete financial analysis of PT Gowa Makassar Tourism Development Tbk (GMTD.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Gowa Makassar Tourism Development Tbk, a leading company in the Real Estate – Development industry within the Real Estate sector.
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PT Gowa Makassar Tourism Development Tbk (GMTD.JK)
About PT Gowa Makassar Tourism Development Tbk
PT Gowa Makassar Tourism Development Tbk engages in the real estate and urban development businesses in Indonesia. It operates in two segments, Real Estate and Supporting. The company develops residential and commercial buildings, hotels, recreational facilities, and non-commercial supporting facilities; and constructs and develops planned areas, facilities, and infrastructure. It also provides ready-to-build land for consumers; and services related to township management, as well as manages built facilities and infrastructure. The company was founded in 1991 and is headquartered in Makassar, Indonesia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 419.99B | 315.37B | 138.81B | 167.58B | 205.52B | 245.04B | 227.50B | 276.27B | 303.34B | 316.64B | 301.09B | 239.91B |
| Cost of Revenue | 195.33B | 172.62B | 66.82B | 92.62B | 108.72B | 129.70B | 113.16B | 142.98B | 136.76B | 128.75B | 152.59B | 111.88B |
| Gross Profit | 224.67B | 142.75B | 71.99B | 74.96B | 96.79B | 115.34B | 114.34B | 133.29B | 166.58B | 187.89B | 148.50B | 128.04B |
| Gross Profit Ratio | 53.49% | 45.26% | 51.86% | 44.73% | 47.10% | 47.07% | 50.26% | 48.25% | 54.91% | 59.34% | 49.32% | 53.37% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 55.00B | 7.63B | 5.40B | 4.87B | 7.39B | 6.08B | 5.77B | 6.48B | 8.70B | 8.16B | 7.54B | 6.53B |
| Selling & Marketing | 9.32B | 24.16B | 35.82B | 20.84B | 19.09B | 13.93B | 12.59B | 9.79B | 13.75B | 27.94B | 28.51B | 43.26B |
| SG&A | 64.33B | 31.79B | 41.22B | 25.70B | 26.48B | 42.86B | 40.65B | 36.46B | 45.08B | 36.10B | 36.04B | 49.79B |
| Other Expenses | 3.17B | 36.62B | 35.65B | 30.38B | 29.76B | 486.20M | -1.35M | -7.24B | -6.41B | -740.56M | 3.17B | 2.79B |
| Operating Expenses | 67.50B | 68.41B | 76.87B | 56.08B | 56.24B | 42.86B | 40.65B | 43.70B | 51.50B | 56.42B | 53.77B | 63.46B |
| Cost & Expenses | 262.82B | 241.03B | 143.69B | 148.70B | 164.96B | 172.57B | 153.81B | 186.68B | 188.26B | 185.17B | 206.36B | 175.34B |
| Interest Income | 2.27B | 959.07M | 1.30B | 2.54B | 4.19B | 4.21B | 3.44B | 4.23B | 6.14B | 5.25B | 9.16B | 9.22B |
| Interest Expense | 30.01B | 34.17B | 22.44B | 8.43B | 8.84B | 8.39B | 8.70B | 7.98B | 3.48B | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 2.69B | 2.47B | 1.21B | 408.79M | 328.33M | 703.85M | 968.07M | 995.13M | 1.07B | 940.63M | 676.25M | 506.10M |
| EBITDA | 162.10B | 46.03B | -3.39B | -96.66B | -60.35B | 72.73B | 74.65B | 93.50B | 118.82B | 116.42B | 98.64B | 77.28B |
| EBITDA Ratio | 38.60% | 18.63% | -0.84% | 13.15% | -25.51% | 29.86% | 32.82% | 32.79% | 38.29% | 41.82% | 31.66% | 27.13% |
| Operating Income | 157.17B | 65.16B | -4.88B | 21.63B | 40.55B | 72.47B | 73.69B | 89.60B | 115.08B | 130.73B | 96.42B | 66.23B |
| Operating Income Ratio | 37.42% | 20.66% | -3.52% | 12.90% | 19.73% | 29.58% | 32.39% | 32.43% | 37.94% | 41.29% | 32.03% | 27.60% |
| Total Other Income/Expenses | -27.78B | -55.77B | -22.16B | -8.54B | -110.07B | -9.98B | -5.79B | -4.44B | 2.47B | -10.00B | 10.70B | 10.36B |
| Income Before Tax | 129.39B | 9.39B | -27.04B | -105.50B | -69.52B | 62.04B | 68.80B | 87.51B | 119.43B | 135.98B | 107.12B | 76.58B |
| Income Before Tax Ratio | 30.81% | 2.98% | -19.48% | -62.95% | -33.83% | 25.32% | 30.24% | 31.67% | 39.37% | 42.94% | 35.58% | 31.92% |
| Income Tax Expense | 376.58M | 390.00M | 334.36M | 451.22M | 599.70M | 598.91M | 573.21M | 591.74M | 934.09M | 15.98B | 15.28B | 12.21B |
| Net Income | 129.01B | 9.00B | -27.38B | -105.95B | -70.12B | 61.44B | 68.23B | 86.91B | 118.89B | 121.74B | 92.03B | 64.37B |
| Net Income Ratio | 30.72% | 2.85% | -19.72% | -63.22% | -34.12% | 25.07% | 29.99% | 31.46% | 39.19% | 38.45% | 30.57% | 26.83% |
| EPS | 127.06 | 8.86 | -269.62 | -1.04K | -690.54 | 60.51 | 67.20 | 85.60 | 117.09 | 1.20K | 906.35 | 633.98 |
| EPS Diluted | 127.06 | 8.86 | -269.62 | -1.04K | -690.54 | 60.51 | 67.20 | 85.60 | 117.09 | 1.20K | 906.35 | 633.98 |
| Weighted Avg Shares Out | 1.02B | 101.54M | 101.54M | 101.54M | 101.54M | 1.02B | 1.02B | 1.02B | 1.02B | 101.54M | 101.54M | 101.54M |
| Weighted Avg Shares Out (Dil) | 1.02B | 101.54M | 101.54M | 101.54M | 101.54M | 1.02B | 1.02B | 1.02B | 1.02B | 101.54M | 101.54M | 101.54M |
Source: https://incomestatements.info
Category: Stock Reports